|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Padmabil
|
TR-01-003-008-004/132
()
|
3001003000NRG23221120220836450
|
22/11/2022
|
Chandralakha Debbarma
|
3001003WL0133870
|
Chandralakha Debbarma
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739910
|
|
Mrs. CHANDRALEKHA DEBBARMA
|
INDIAN BANK(607105)
|
|
2
|
Padmabil
|
TR-01-003-008-004/8
()
|
3001003000NRG23221120220836465
|
22/11/2022
|
Sabina Debbarma
|
3001003WL0133870
|
Sabina Debbarma
|
00458
|
UTBI0RRBTGB
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739911
|
|
Mrs. SUBINA DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-004/1
()
|
3001003000NRG23221120220836448
|
22/11/2022
|
Harendra Debbarma
|
3001003WL0133870
|
Harendra Debbarma
|
00459
|
ICIC00TSCBL
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739906
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-008-004/147
()
|
3001003000NRG23221120220836452
|
22/11/2022
|
Swapan Debbarma
|
3001003WL0133870
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1424
|
1424
|
Processed
|
26/11/2022
|
|
6675739909
|
|
SWAPAN&AJITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-008-004/19
()
|
3001003000NRG23221120220836460
|
22/11/2022
|
Annalakhi Debbarma
|
3001003WL0133870
|
Annalakhi Debbarma
|
00459
|
ICIC00TSCBL
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739903
|
|
ANNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-008-004/41
()
|
3001003000NRG23221120220836462
|
22/11/2022
|
Sukharanjan Debbarma
|
3001003WL0133870
|
Sukharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739904
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-008-004/6
()
|
3001003000NRG23221120220836463
|
22/11/2022
|
Premananda Debbarma
|
3001003WL0133870
|
Premananda Debbarma
|
00459
|
ICIC00TSCBL
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739905
|
|
PREMANANDA DEBBARMA SO DEBSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-008-004/8
()
|
3001003000NRG23221120220836464
|
22/11/2022
|
Nripendra Debbarma
|
3001003WL0133870
|
Nripendra Debbarma
|
00459
|
ICIC00TSCBL
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739907
|
|
NRIPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-008-004/9
()
|
3001003000NRG23221120220836466
|
22/11/2022
|
Bir Kr. Debbarma
|
3001003WL0133870
|
Bir Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1780
|
1780
|
Processed
|
26/11/2022
|
|
6675739908
|
|
BIRKUMAR DEBBARMA SO LT TAKHIRAY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12104
|
12104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15664
|
15664
|
|
|
|
|
|
|
|